Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GO GREEN SQUADS LLC |
| PAYMENT REQUEST | PRM 1100 14071529447 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14031009382 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 07/18/2014 | Paid | $5,168.33 |
| DO 1100 14031009382 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 07/18/2014 | Paid | $4,078.13 |
| DO 1100 14031009382 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 07/18/2014 | Paid | $5,156.83 |
| DO 1100 14031009382 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 07/18/2014 | Paid | $9,272.75 |